201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,762.74 | $0.00 | $6,762.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,762.75 | $0.00 | $6,762.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,040.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($7,040.78) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,075.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($7,075.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,467.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($6,467.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,467.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($6,467.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,339.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($6,339.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $3,197.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | WATER PAYMENT | $0.00 | ($3,197.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,513.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($6,513.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,507.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($6,507.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,507.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($6,507.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,124.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($7,124.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,545.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | WATER PAYMENT | $0.00 | ($1,545.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,638.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($6,638.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,134.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($6,134.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,134.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($6,134.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,949.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($8,949.41) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,296.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($6,296.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,645.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($4,645.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,645.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($4,643.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,984.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($5,360.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($14.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,623.81) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.81) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,170.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($7,170.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,213.75 | $0.00 | $0.00 | 0 | $0.00 |